Sir,

I am running X-ray Center under calibration with a Diagnostic Center of Operative Company. I am not a professional doctor but running business through my salaried staff to providing X-ray service to patient. I provide x-ray service on behalf of diagnostic center they received x-ray fees from patient and pay me on monthly basis after deduction of TDS u/s 194J. In this business I had margin aprox 20-25% only and in this year my receipts is Rs. 22 Lac.

Now some advice to me file ITR us 44ADA and declared income 50%, which is much higher then my net income. If I declare income in 44AD then business code of Diagnostic center 18004 showing error that this code in not applicable for 44AD. If I file it with other service business code with my real margin then due to receipts more then 20 LAC I may get GST department notice (Even GST not applicable on me) to explain why I not pay GST on more then 20LAC receipts.

Now I how can I file my return with my real margin 25% of receipts and without Audit expenses?

Dear All

Some GST assessing officers are not allowing to assessee to adjust SGST liabilities against IGST input Credit.

According to them , IGST input credit can be adjust only against CGST & IGST liabilities & insisting assessee to pay SGST liability by challan.

Is there any circular or notification regarding this update ?

Now , is it possible for assessee to get refund against unutilized IGST input tax , immediately after submission of annual return GSTR-9 ?

Regards

S Mallick

Dear Member,

Please provide the solutions for Lumsum Pension Received by Assessee During the FY 2018-19 for earlier year, as assessee was retired in the FY 2008-09, from FY 2008-09 till FY 2017-18 he was not received any pension due to legal dispute related to the implementation of pension going on, but in the previous financial year he has received pension from the FY 2011-12 to FY 2018-19 as follows

FY Pension Received
2011-12 2,08,541
2012-13 6,10,845
2013-14 6,73,788
2014-15 7,33,188
2015-16 7,76,628
2016-17 8,20,071
2017-18 8,44,899
2018-19 8,11,877
Total 54,79,837/-

and employer was deducted TDS on above Pension received during the FY 2018-19 treating all income of previous financial year 2018-19 Rs.15,98,120/-

so please suggest the tax treatment of Lumsum pension received during the FY 2018-19.
Thanks

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